NCC221358_NOI 85953 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 1:49:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/5/2022 3:15:01 PM (Review - NOI 85953 Carraway Village Block G Self Storage)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 4/4/2022 6:40 AM
• Morman, Alaina reassigned the task to Broussard, Brooklyn C 4/1/2022 9:58 AM
F Thank you :)
• The task was assigned to Morman, Alaina by round robin distribution 3/30/2022 1:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 1:49 PM
by Workflow 4/5/2022 3:15:11 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 10:21:00 AM (Payment Verification for NCC221358)
F PDP Acquisitions LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 10:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 3:15 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Carraway Village Block G Self Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1358
Certificate of NCC221358
Coverage (COC) No.*
Invoice Date 4/5/2022
Initial Invoice No. NCC221358-2022
Initial Fee $ 100.00
Invoice Due Date 5/5/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1620
NOI Tracking No. 85953
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2022-Carraway Village Block G Self Storage